<forms version="2.1">
<formExport>
<summary id="1892775725274320366" name="formmain_0233"/>
<definitions>
<column id="field0001" type="0" name="PONumber" isNullable="false" length="100"/>
<column id="field0002" type="0" name="POVersionID" isNullable="false" length="100"/>
<column id="field0003" type="0" name="POName" isNullable="false" length="500"/>
<column id="field0004" type="0" name="POStatus" isNullable="false" length="100"/>
<column id="field0005" type="0" name="POTotalAmount" isNullable="false" length="100"/>
<column id="field0006" type="0" name="BusinessUnit" isNullable="false" length="100"/>
<column id="field0007" type="0" name="Site" isNullable="false" length="100"/>
<column id="field0008" type="0" name="NumberOfLineItems" isNullable="false" length="100"/>
<column id="field0009" type="0" name="ReqCreateDate" isNullable="false" length="100"/>
<column id="field0010" type="0" name="POCreateDate" isNullable="false" length="100"/>
<column id="field0011" type="0" name="POLastModifiedDate" isNullable="false" length="100"/>
<column id="field0012" type="0" name="RequisitionNumber" isNullable="false" length="100"/>
<column id="field0013" type="0" name="PreparerWWID" isNullable="false" length="100"/>
<column id="field0014" type="0" name="PreparerName" isNullable="false" length="100"/>
<column id="field0015" type="0" name="RequesterWWID" isNullable="false" length="100"/>
<column id="field0016" type="0" name="RequesterName" isNullable="false" length="100"/>
<column id="field0017" type="0" name="ExpenseSignatureLimitAmount" isNullable="false" length="100"/>
<column id="field0018" type="0" name="InvoiceApproverWWID" isNullable="false" length="100"/>
<column id="field0019" type="0" name="InvoiceApproverName" isNullable="false" length="100"/>
<column id="field0020" type="0" name="PACTSuplrNumber" isNullable="false" length="100"/>
<column id="field0021" type="0" name="SupplierID" isNullable="false" length="100"/>
<column id="field0022" type="0" name="SupplierName" isNullable="false" length="100"/>
<column id="field0023" type="0" name="OrderPointCode" isNullable="false" length="100"/>
<column id="field0024" type="0" name="PayPointCode" isNullable="false" length="100"/>
<column id="field0025" type="0" name="Currency" isNullable="false" length="100"/>
<column id="field0026" type="0" name="PreprNotReqstrInd" isNullable="false" length="100"/>
<column id="field0027" type="0" name="TransmissionMethod" isNullable="false" length="100"/>
<column id="field0028" type="0" name="POCloseIndicator" isNullable="false" length="100"/>
<column id="field0029" type="0" name="POCloseDate" isNullable="false" length="100"/>
<column id="field0030" type="0" name="POCloseEligibleDate" isNullable="false" length="100"/>
<column id="field0031" type="0" name="POCloseScheduledDate" isNullable="false" length="100"/>
<column id="field0032" type="0" name="rowupdttime" isNullable="false" length="100"/>
</definitions>
<values>
<column name="PONumber">
<value><![CDATA[${PONumber}]]></value>
</column>
<column name="POVersionID">
<value><![CDATA[${POVersionID}]]></value>
</column>
<column name="POName">
<value><![CDATA[${POName}]]></value>
</column>
<column name="POStatus">
<value><![CDATA[${POStatus}]]></value>
</column>
<column name="POTotalAmount">
<value><![CDATA[${POTotalAmount}]]></value>
</column>
<column name="BusinessUnit">
<value><![CDATA[${BusinessUnit}]]></value>
</column>
<column name="Site">
<value><![CDATA[${Site}]]></value>
</column>
<column name="NumberOfLineItems">
<value><![CDATA[${NumberOfLineItems}]]></value>
</column>
<column name="ReqCreateDate">
<value><![CDATA[${ReqCreateDate}]]></value>
</column>
<column name="POCreateDate">
<value><![CDATA[${POCreateDate}]]></value>
</column>
<column name="POLastModifiedDate">
<value><![CDATA[${POLastModifiedDate}]]></value>
</column>
<column name="RequisitionNumber">
<value><![CDATA[${RequisitionNumber}]]></value>
</column>
<column name="PreparerWWID">
<value><![CDATA[${PreparerWWID}]]></value>
</column>
<column name="PreparerName">
<value><![CDATA[${PreparerName}]]></value>
</column>
<column name="RequesterWWID">
<value><![CDATA[${RequesterWWID}]]></value>
</column>
<column name="RequesterName">
<value><![CDATA[${RequesterName}]]></value>
</column>
<column name="ExpenseSignatureLimitAmount">
<value><![CDATA[${ExpenseSignatureLimitAmount}]]></value>
</column>
<column name="InvoiceApproverWWID">
<value><![CDATA[${InvoiceApproverWWID}]]></value>
</column>
<column name="InvoiceApproverName">
<value><![CDATA[${InvoiceApproverName}]]></value>
</column>
<column name="PACTSuplrNumber">
<value><![CDATA[${PACTSuplrNumber}]]></value>
</column>
<column name="SupplierID">
<value><![CDATA[${SupplierID}]]></value>
</column>
<column name="SupplierName">
<value><![CDATA[${SupplierName}]]></value>
</column>
<column name="OrderPointCode">
<value><![CDATA[${OrderPointCode}]]></value>
</column>
<column name="PayPointCode">
<value><![CDATA[${PayPointCode}]]></value>
</column>
<column name="Currency">
<value><![CDATA[${Currency}]]></value>
</column>
<column name="PreprNotReqstrInd">
<value><![CDATA[${PreprNotReqstrInd}]]></value>
</column>
<column name="TransmissionMethod">
<value><![CDATA[${TransmissionMethod}]]></value>
</column>
<column name="POCloseIndicator">
<value><![CDATA[${POCloseIndicator}]]></value>
</column>
<column name="POCloseDate">
<value><![CDATA[${POCloseDate}]]></value>
</column>
<column name="POCloseEligibleDate">
<value><![CDATA[${POCloseEligibleDate}]]></value>
</column>
<column name="POCloseScheduledDate">
<value><![CDATA[${POCloseScheduledDate}]]></value>
</column>
<column name="rowupdttime">
<value><![CDATA[${rowupdttime}]]></value>
</column>
</values>
<subForms/>
</formExport>
</forms>